Accounts Payable Specialist — Construction & Interiors

ODGroup.

Greater London

On-site

GBP 28,000 - 36,000

Full time

48 hours ago
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Job summary

ODGroup, a City of London based office interiors company, is seeking a proactive Finance Assistant to support the Accounts Payable function. You will reconcile supplier statements, process invoices, and manage payments in a fast-paced construction environment.

The role requires strong Excel and Outlook skills, meticulous attention to detail, and the ability to prioritise a high volume of transactions while maintaining internal controls and timely supplier communication.

Qualifications

  • Experience in an Accounts Payable or Finance Assistant role.
  • Experience processing high volumes of transactions accurately.
  • Strong proficiency in Microsoft Excel and Outlook.
  • Excellent attention to detail and strong organisational skills.
  • Ability to prioritise workload and work independently.
  • Strong communication skills, both written and verbal.
  • Proactive, hands-on approach with a willingness to support the wider business.
  • Ability to identify and suggest process improvements and efficiencies.

Responsibilities

  • Accounts Payable & Ledger Management: Reconcile supplier statements and post invoices onto system.
  • Process monthly accounts payable payment runs and issue weekly reports.
  • Chase outstanding invoice approvals and maintain vendor records.
  • Carry out supplier credit checks and set up new vendors with compliance checks.
  • Export supplier payments and send remittance advices to suppliers.
  • Manage supplier queries professionally and efficiently.

Skills

Accounts Payable
High-volume processing
Excel
Outlook
Attention to detail
Organisational skills
Independent worker
Communication skills

Tools

Evision
Microsoft Excel
Outlook

Job description

ODGroup, a City of London based office interiors company, is seeking a proactive Finance Assistant to support the Accounts Payable function. You will reconcile supplier statements, process invoices, and manage payments in a fast-paced construction environment.

The role requires strong Excel and Outlook skills, meticulous attention to detail, and the ability to prioritise a high volume of transactions while maintaining internal controls and timely supplier communication.

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